PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HOSPIRA WORLDWIDE INC |
PAYMENT REQUEST | PRM 9300 13021213914 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 9300 12120701365 | n/a | SODIUM BICARBONATE | 111 | 02/13/2013 | Paid | $1,302.00 |